Shenmao Technology Inc (TPE:3305)

Qualtrics International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,016	8,211	6,119	8,419	8,272	5,281
Revenue Growth (YoY)	47.03%	34.19%	-27.32%	1.77%	56.65%	1.07%
Cost of Revenue	7,896	7,129	5,232	7,553	6,953	4,609
Gross Profit	1,120	1,082	886.61	866.27	1,320	671.82
Selling, General & Admin	432.92	423.34	433.36	365	344.28	327.3
Research & Development	86.07	81.88	72.75	88.35	93.22	67.49
Operating Expenses	529.76	508.87	502.56	463.58	444.77	391.48
Operating Income	590.02	572.72	384.05	402.69	874.77	280.35
Interest Expense	-81.43	-75.79	-54.34	-55.28	-31.86	-25.62
Interest & Investment Income	21.15	22.29	18.55	7.25	1.13	7.65
Earnings From Equity Investments	-33.15	-33.35	-15.21	-1.07	-5.33	-22.19
Currency Exchange Gain (Loss)	72.18	84.51	15.94	19.94	-14.78	-25.26
Other Non Operating Income (Expenses)	108.53	49.77	26.59	80.51	65.39	19.08
EBT Excluding Unusual Items	677.31	620.15	375.58	454.03	889.32	234.02
Gain (Loss) on Sale of Investments	-	-	-	-	-	23.4
Gain (Loss) on Sale of Assets	31.59	-2.96	-0.01	223.51	0.85	0.04
Pretax Income	708.9	617.2	375.57	677.54	890.16	257.45
Income Tax Expense	246.5	208.12	145.3	145.44	275.55	78.92
Earnings From Continuing Operations	462.4	409.07	230.27	532.1	614.61	178.53
Minority Interest in Earnings	0.11	0.13	-0.65	-1.27	-2.64	-0.25
Net Income	462.51	409.2	229.62	530.83	611.97	178.28
Net Income to Common	462.51	409.2	229.62	530.83	611.97	178.28
Net Income Growth	56.27%	78.20%	-56.74%	-13.26%	243.26%	5.34%
Shares Outstanding (Basic)	132	132	132	131	124	118
Shares Outstanding (Diluted)	143	143	132	132	133	119
Shares Change (YoY)	5.95%	8.02%	0.05%	-0.15%	11.59%	-0.35%
EPS (Basic)	3.50	3.10	1.74	4.04	4.92	1.51
EPS (Diluted)	3.31	2.95	1.73	4.01	4.63	1.50
EPS Growth	49.16%	70.32%	-56.88%	-13.32%	208.57%	5.63%
Free Cash Flow	-1,227	-1,056	619.46	1,407	-872.06	-216.33
Free Cash Flow Per Share	-8.58	-7.39	4.68	10.63	-6.58	-1.82
Dividend Per Share	2.200	2.200	2.000	1.990	2.500	1.360
Dividend Growth	10.00%	10.00%	0.50%	-20.40%	83.82%	34.65%
Gross Margin	12.42%	13.17%	14.49%	10.29%	15.95%	12.72%
Operating Margin	6.54%	6.98%	6.28%	4.78%	10.57%	5.31%
Profit Margin	5.13%	4.98%	3.75%	6.30%	7.40%	3.38%
Free Cash Flow Margin	-13.61%	-12.87%	10.12%	16.71%	-10.54%	-4.10%
EBITDA	663.87	643.66	454.89	469.16	938.55	343.41
EBITDA Margin	7.36%	7.84%	7.43%	5.57%	11.35%	6.50%
D&A For EBITDA	73.85	70.93	70.84	66.47	63.78	63.06
EBIT	590.02	572.72	384.05	402.69	874.77	280.35
EBIT Margin	6.54%	6.98%	6.28%	4.78%	10.57%	5.31%
Effective Tax Rate	34.77%	33.72%	38.69%	21.47%	30.95%	30.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.